| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990-PF, PART VIII, STATEMENT 12, COLUMN E - EXPENSE ACCOUNTTHE AMOUNT REPORTED UNDER "EXPENSE ACCOUNT" FOR ROBERT BOWMAN JR. INCLUDES THE REPORTABLE VALUE OF HOUSING PROVIDED TO CLERGY. |
| Category/ Item | Listed at Cost or FMV | Book Value | End of Year Fair Market Value |
|---|---|---|---|
| MORGAN STANLEY INVESTMENTS | AT COST | 2,761 | 2,751 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL AND PROFESSIONAL FEES | 8,181 | 0 | 0 | 8,181 |
| Item No. | 1 |
|---|---|
| Lender's Name | ROGER HANSEN |
| Lender's Title | PRESIDENT |
| Original Amount of Loan | |
| Balance Due | 642350 |
| Date of Note | 2010-08 |
| Maturity Date | 2010-08 |
| Repayment Terms | ON DEMAND |
| Interest Rate | 0.000000000000 |
| Security Provided by Borrower | NONE |
| Purpose of Loan | CHARITABLE OPERATIONS |
| Description of Lender Consideration | CASH |
| Consideration FMV |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| BOA VIDEO NET OF DEPRECIATION | 99 | 71 | 143,724 |
| LIBRARY NET OF DEPRECIATION | 4,416 | 5,222 | 95,740 |
| QUEST FOR THE CODE VIDEO NET OF DEPRECIATION | 32,316 | 19,395 | 144,851 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK CHARGES | 438 | 0 | 0 | 0 |
| DUES & SUBSCRIPTIONS | 332 | 0 | 0 | 332 |
| INSURANCE | 3,104 | 0 | 0 | 0 |
| LICENSE AND PERMITS | 20 | 0 | 0 | 20 |
| BUSINESS LUNCHES | 142 | 0 | 0 | 142 |
| MISCELLANEOUS EXPENSE | 1,581 | 0 | 0 | 1,581 |
| OFFICE EXPENSES | 4,476 | 0 | 0 | 4,476 |
| TELEPHONE | 666 | 0 | 0 | 666 |
| SOFTWARE | 469 | 0 | 0 | 469 |
| OFFICE SUPPLIES | 4,733 | 0 | 0 | 4,733 |
| PAYROLL PROCESSING | 2,312 | 0 | 0 | 2,312 |
| SHIPPING & POSTAGE | 5,708 | 0 | 0 | 5,708 |
| MEMBERSHIPS | 160 | 0 | 0 | 160 |
| LIBRARY | -4 | 0 | 0 | -4 |
| ADVERTISING | 7,571 | 0 | 0 | 7,571 |
| TRAINING | 2,609 | 0 | 0 | 2,609 |
| TRANSLATION SERVICES | 125 | 0 | 0 | 125 |
| WEBSITE | 11,810 | 0 | 0 | 11,810 |
| BAD DEBT EXPENSE | 31 | 0 | 0 | 31 |
| PUBLISHING/PRODUCTION | 4,025 | 0 | 0 | 4,025 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| OTHER CURRENT LIABILITIES | 0 | 17 |
| Name | Address |
|---|---|
|
HANSEN REALTY LLC (WHOLLY OWNED BY ROGER HANSEN) |
1340 MONROE AVENUE NW GRAND RAPIDS,MI49505 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 13,957 | 0 | 0 | 13,957 |
| STATE UNEMPLOYMENT TAX | 4,881 | 0 | 0 | 4,881 |